Supplier : AMAZON LE7JA1485
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 198.07 |
| Total | 1 | 198.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 198.07 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 198.07 |
| Total | 1 | 198.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 198.07 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |